European Accountant in Pangbourne)

A fantastic role has arisen for a European Accountant to join a company based in Pangbourne.

Responsibilities:

1. Responsible for month end close and reporting for various EU entities, including:

• Balance Sheet and Transfer Pricing reconciliations
• Maintenance and posting of prepayments and accruals schedules
• Calculation and posting of IFRS 9 and 16 journals
• Intercompany clear downs and reconciliations
• Reconciliation and posting of revaluations
• Review of indirect and direct tax ledger codes
• Calculation and posting of monthly corporation tax accrual
• Results analysis and upload into Consolidation software
• Preparation of monthly reporting pack and presentation to key stakeholders (includes SRP and ERF)
• Supporting on reconciliation of regulatory filings to ERP for EU entities
• Supporting local statutory audits and deliverables preparation for tax returns
• Submission for required ONS Reporting
• Support the European Senior Financial Accountant in any ad-hoc requests and project work
• Maintain an ethos of continuous improvement
• Ownership of all statutory and compliance reporting requirements (including VAT, Intrastat, Corporation Tax and Statutory Accounts) for assigned EU entities
• Overseeing external bookkeepers for assigned EU entities

Requirements:

1. IT Literate with emphasis on strong proficiency in Microsoft Excel
2. Strong understanding of and ability to implement key control procedures
3. Effective time management and strong organisation skills
4. Exceptional attention to detail
5. Ability to remain calm under pressure and when dealing with conflicting priorities
6. Able to work independently as well as in a team environment, with a strong sense of accountability and responsibility
7. Excellent experience with EU VAT compliance and reporting
8. Desirable skills: Experience of using SAP/S4HANA and Cognos

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